Civic Intelligence

Tallahassee Sr Citizens Foundation

EIN 59-2040638 • 501(c)3 • Tallahassee, FL

Profile

Serve leon county senior citizens

1400 N Monroe StreetTallahassee, FL 32303

www.tallahasseeseniorfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$771,050

Up $15,887 (+2.1%) from 2023

Liabilities

Up

$5

Up $4 (+400%) from 2023

Net Assets

Up

$771,045

Up $15,883 (+2.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Down

$873,596

Down $39,285 (-4.3%) from 2023

Expenses

Up

$857,713

Up $53,706 (+6.7%) from 2023

Net Income

Down

$15,883

Down $92,991 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $216,061Liabilities 2010: $35Net Assets 2010: $216,0262010Assets 2011: $220,085Liabilities 2011: $65Net Assets 2011: $220,0202011Assets 2012: $346,298Liabilities 2012: $284Net Assets 2012: $346,0142012Assets 2013: $356,733Liabilities 2013: $55Net Assets 2013: $356,6782013Assets 2014: $476,126Liabilities 2014: $33Net Assets 2014: $476,0932014Assets 2015: $424,000Liabilities 2015: $195Net Assets 2015: $423,8052015Assets 2016: $413,080Liabilities 2016: $352Net Assets 2016: $412,7282016Assets 2017: $398,425Liabilities 2017: $5Net Assets 2017: $398,4202017Assets 2018: $506,645Liabilities 2018: $1Net Assets 2018: $506,6442018Assets 2019: $535,354Liabilities 2019: $2Net Assets 2019: $535,3522019Assets 2020: $529,287Liabilities 2020: $1Net Assets 2020: $529,2862020Assets 2021: $668,377Liabilities 2021: $1Net Assets 2021: $668,3762021Assets 2022: $646,290Liabilities 2022: $2Net Assets 2022: $646,2882022Assets 2023: $755,163Liabilities 2023: $1Net Assets 2023: $755,1622023Assets 2024: $771,050Liabilities 2024: $5Net Assets 2024: $771,0452024

Highlighted filing

2024

Assets$771,050
Liabilities$5
Net Assets$771,045
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $480,9472010Expenses 2011: $562,2052011Expenses 2012: $507,0942012Revenue 2013: $532,896Expenses 2013: $522,232Net Income 2013: $10,6642013Revenue 2014: $702,790Expenses 2014: $583,375Net Income 2014: $119,4152014Revenue 2015: $557,672Expenses 2015: $609,960Net Income 2015: -$52,2882015Revenue 2016: $581,806Expenses 2016: $592,883Net Income 2016: -$11,0772016Revenue 2017: $628,387Expenses 2017: $642,695Net Income 2017: -$14,3082017Revenue 2018: $802,995Expenses 2018: $694,771Net Income 2018: $108,2242018Revenue 2019: $785,758Expenses 2019: $757,050Net Income 2019: $28,7082019Revenue 2020: $663,713Expenses 2020: $669,779Net Income 2020: -$6,0662020Revenue 2021: $746,234Expenses 2021: $607,144Net Income 2021: $139,0902021Revenue 2022: $666,720Expenses 2022: $688,808Net Income 2022: -$22,0882022Revenue 2023: $912,881Expenses 2023: $804,007Net Income 2023: $108,8742023Revenue 2024: $873,596Expenses 2024: $857,713Net Income 2024: $15,8832024

Highlighted filing

2024

Revenue$873,596
Expenses$857,713
Net Income$15,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,050
Liabilities
$5
Net assets
$771,045
Revenue
$873,596
Expenses
$857,713
Net income
$15,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$8.74$8.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$9.13$8.04$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$6.67$6.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$7.46$6.07$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$6.64$6.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$7.86$7.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$8.03$6.95$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$6.28$6.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$5.82$5.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$5.58$6.10$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$7.03$5.83$1.19
2013Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$5.33$5.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$973,062
Mission and Program Overview

Mission

Serve leon county senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$326,026$382,119▲ $56,093
Cash and Non-Interest-Bearing Accounts$299,158$236,352▼ $62,806
Savings and Temporary Cash Investments-$105,486-
Investments in Publicly Traded Securities$125,397$27,099▼ $98,298
Land, Buildings, and Equipment, Net-$8,061-
Prepaid Expenses and Deferred Charges-$7,541-
Inventories for Sale or Use$4,582$4,392▼ $190
Total Assets$755,163$771,050▲ $15,887
Liabilities
Accounts Payable and Accrued Expenses$1$5▲ $4
Total Liabilities$1$5▲ $4
Net Assets / Fund Balance
Net Assets With Donor Restrictions$375,452$437,993▲ $62,541
Net Assets Without Donor Restrictions$379,710$333,052▼ $46,658
Total Net Assets Fund Balance$755,162$771,045▲ $15,883
Total Liabilities and Net Assets / Fund Balance$755,163$771,050▲ $15,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,061$64,243$72,304
Other Securities$382,119--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kaila HardeePresident
Carol Thompson-rileyDirector
Clay DodsonDirector
Debie LeonardDirector
Emily ElyDirector
Linda RobertsDirector
Matt HaleDirector
Nina DavisDirector
Scott HarrellDirector
Thomas ReimersDirector
Ursula WeissDirector
Sheila SalyerExec. Director
Edna OwensSecretary
Ajay ChadaTreasurer
Meko RiceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,635
Program Service Revenue
$178,343
Investment Income
$62,375
Other Revenue
$141,243
All Other Contributions
$308,981
Change in Net Assets
$15,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,599
Revenue Not Reported on Financial Statements
$2,997
Revenue Not Reported on Form 990
$32,655
Other Revenue Adjustments
$2,997
Total Revenue per Audited Statements
$903,254
Total Revenue per Form 990
$873,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,803
Other Expenses$374,910
Total Fundraising Expense$149,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,295$74,046$95,909$412,250
Other Employee Benefits$10,774$17,719$10,827$39,320
Payroll Taxes$18,231$5,665$7,337$31,233
Office Expenses$11,673$12,704$6,472$30,849
Travel$18,660$2,907$1,492$23,059
Fees for Services Accounting$1,440$4,320-$5,760
All Other Expenses$3,199$1,728-$4,927
Other Expenses$48,677$3,300$1,545$3,300
Insurance$645$1,847-$2,492
Advertising$2,268--$2,268
Depreciation Depletion$568--$568
Total Functional Expenses$581,332$127,133$149,248$857,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,416
Total Expenses per Form 990$857,713
Expenses per Audited Statements$846,003
Expenses Not Reported on Form 990$30,413
Expenses Not Reported on Financial Statements$11,710
Other Expense Adjustments$11,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is emailed to all board members by the executive director. Comments and corrections are emailed back to the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member annually signs a conflict of interest statement declaring (1) compliance with the foundation's conflict of interest policy and (2) acceptance of an affirmative duty to immediately inform the board of any potential change in status relative to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director/ceo is not compensated by the foundation.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated. Salaries of employees are structured within the pay range for their job title. After initial appointment, employees may be eligible to receive annual salary increases, promotional increases or upward adjustments in the pay scales. Salaries are approved annually by the budget committee.”

Form 990, Page 6, Part VI, Line 19

“Requested documents are copied and made available to be picked up at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Tallahassee Sr Citizens Foundation
EIN
59-2040638
Phone
8508914034
Address
1400 N MONROE STREET, TALLAHASSEE, FL 32303

Signing Officer

Name
Sheila Salyer
Title
Exec. Director
Phone
8508914034
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Salyer
Formed
1980
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
227

Preparer

Firm
Skelton Bryant Bryant & Scarboro Pa
Address
1320 THOMASWOOD DR, TALLAHASSEE, FL 32308
Preparer
R Lee Scarboro Jr
Phone
8503861120
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Adjust to cash basis for 990 2,997”

Schedule D, Page 4, Part XII, Line 4B

“Adjust to cash basis for 990 11,710”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2PROGRAMS SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt013755
IRS990/OtherExpensesGrp/FundraisingAmt111911
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0975
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IRS990/OtherExpensesGrp/ProgramServicesAmt248677
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IRS990/OtherExpensesGrp/TotalAmt1100818
IRS990/OtherExpensesGrp/TotalAmt251104
IRS990/OtherExpensesGrp/TotalAmt33300
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095909
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IRS990/PayrollTaxesGrp/FundraisingAmt07337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05665
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SHEILA SALYER
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IRS990/ProgramServiceRevenueGrp/Desc0ART, EDUCATION & HEALTH
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IRS990/PYTotalRevenueAmt0912881
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01396296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130890
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0120674
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0120674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.94930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660047
IRS990ScheduleA/Total509Grp/TotalAmt03649794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0911881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03901358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt030413
IRS990ScheduleD/EquipmentGrp/BookValueAmt08061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072304
IRS990ScheduleD/ExpensesNotReportedAmt030413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011710
IRS990ScheduleD/ExpensesSubtotalAmt0846003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02242
IRS990ScheduleD/OtherExpensesNotIncludedAmt011710
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02997
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0382119
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FDN INTEREST
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IRS990ScheduleD/RevenueNotReportedAmt032655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02997
IRS990ScheduleD/RevenueSubtotalAmt0870599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUST TO CASH BASIS FOR 990 2,997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUST TO CASH BASIS FOR 990 11,710
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08061
IRS990ScheduleD/TotalBookValueSecuritiesAmt0382119
IRS990ScheduleD/TotalExpensesPerForm990Amt0857713
IRS990ScheduleD/TotalRevenuePerForm990Amt0873596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BY THE EXECUTIVE DIRECTOR. COMMENTS AND CORRECTIONS ARE EMAILED BACK TO THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT DECLARING (1) COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND (2) ACCEPTANCE OF AN AFFIRMATIVE DUTY TO IMMEDIATELY INFORM THE BOARD OF ANY POTENTIAL CHANGE IN STATUS RELATIVE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR/CEO IS NOT COMPENSATED BY THE FOUNDATION.

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